| Revenue | DKK 1,5M | -52% |
| EBITDA | DKK -1,3M | -895% |
| Net profit | DKK -13,1M | +6% |
| Total assets | DKK 17,2M | -29% |
| Equity | DKK -20M | -125% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.080 | 5.703 | 19.845 | 45.580 | 33.068 | 2.294 | -2.566 | 3.101 | 1.501 |
| Staff expenses | -1.421 | -6.007 | -20.731 | -38.632 | -16.172 | -9.398 | -8.537 | -2.940 | -2.775 |
| EBITDA | -341 | -305 | -886 | 6.948 | -7.813 | -20.372 | -11.293 | 160 | -1.274 |
| Depreciation & amort. | -0 | -76 | -268 | -6.274 | -10.719 | -15.170 | -32.849 | -13.353 | -9.444 |
| EBIT | -341 | -380 | -1.154 | 674 | -18.532 | -35.542 | -44.142 | -13.193 | -10.718 |
| Net financials | -0 | -10 | -44 | -96 | -2.760 | -3.257 | -3.198 | -1.673 | -2.395 |
| Profit before tax | -341 | -390 | -1.197 | 579 | -21.292 | -38.799 | -47.341 | -14.866 | -13.113 |
| Tax | -72 | -78 | -250 | 16 | -6.669 | -9.993 | -2.426 | -848 | -0 |
| Net profit | -269 | -312 | -947 | 563 | -14.623 | -28.806 | -44.915 | -14.018 | -13.113 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.853 | 21.750 | 56.220 | 61.988 | 97.160 | 70.018 | 36.138 | 24.445 | 17.238 |
| Equity | 4.232 | 12.906 | 37.271 | 37.834 | 21.834 | -6.361 | -1.170 | -8.884 | -20.001 |
| Long-term debt | 0 | 0 | 12.298 | 10.442 | 61.646 | 54.079 | 28.594 | 31.410 | 34.962 |
| Short-term debt | 1.381 | 8.843 | 4.636 | 6.581 | 13.680 | 22.301 | 8.713 | 1.919 | 2.277 |
| Total debt | 1.381 | 8.843 | 16.934 | 17.023 | 75.326 | 76 | 37.308 | 33.329 | 37.239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2025 | — | — |
JV Management | Management | 2022 | — | — |
TA Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KROGSGAARD HOLDING 2005 ApS | Company | 25.0% | 25.0% | 2024 |
AI HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
Nordic Secondary Fund II K/S | Company | 5.0% | 5.0% | 2024 |
Søhusvej A/S | Company | 5.0% | 5.0% | 2023 |
ADFECT ApS | Company | 5.0% | 5.0% | 2023 |
Visus Invest ApS | Company | 5.0% | 5.0% | 2023 |
Nordic Secondary Fund I P/S | Company | 5.0% | 5.0% | 2023 |
ZOAR INVEST ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Emil Olesen | Management | 0 companies |
| Jesper Valentin Holm | Management | 0 companies |
| Thomas Aebeløe | Management | 0 companies |
| Bo Baunbæk Krogsgaard | Board of Directors | 0 companies |
| Christian Mærsk Mc-Kinney Olufsen | Chairman | 0 companies |
| Thomas Arnbak-Hartzberg | Chairman | 0 companies |
| Adam Skovbæch Pedersen | Board of Directors | 0 companies |
| Kristoffer Ewald | Board of Directors | 0 companies |
| Kim Rønnow Duus | Deputy Chairman | 0 companies |
| Werner Helmuth Storm Valeur | Board of Directors | 0 companies |
| Anders Haack Ibsen | Board of Directors | 0 companies |
| Sascha Bjarnøe | Board of Directors | 0 companies |
| Peter Dybdahl Ollendorff Hede | Board of Directors | 0 companies |